Billed Entity:
143629
FRN:
2362140
Funding Year:
2012
470#:
941980000931224
471#:
843561
SPIN:
143016947
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
MR1: The Contract Award Date was changed from 3/14/2012 to 3/13/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,565.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,565.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$715.17
$715.17
Ineligible Monthly Cost:
$107.25
$107.25
Months of Service:
12
12
Annual Recurring Charges:
$7,295.04
$7,295.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,295.04
$7,295.04
Discount Percent:
90
90
Requested Amount:
$6,565.54
$6,565.54